Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,160 | 04/10/2018 | OWN/2018-19/P/94 | Expenditures | 8,331 | 04/10/2018 | OWN/2018-19/C/57 | 2,160 | ||||
04/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 5,188 | 04/10/2018 | OWN/2018-19/P/95 | Expenditures | 560 | 04/10/2018 | OWN/2018-19/C/67 | 5,189 | ||||
15/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 4,918 | 15/10/2018 | OWN/2018-19/P/124 | Expenditures | 4,000 | 15/10/2018 | OWN/2018-19/C/68 | 4,920 | ||||
15/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 4,620 | 19/10/2018 | OWN/2018-19/P/106 | Expenditures | 1,800 | 15/10/2018 | OWN/2018-19/C/71 | 4,620 | ||||
17/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 5,320 | 31/10/2018 | OWN/2018-19/P/107 | Expenditures | 1,970 | 17/10/2018 | OWN/2018-19/C/72 | 5,310 | ||||
19/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 11,838 | 31/10/2018 | OWN/2018-19/P/108 | Expenditures | 4,550 | 19/10/2018 | OWN/2018-19/C/69 | 11,840 | ||||
19/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,440 | Expenditures | 19/10/2018 | OWN/2018-19/C/73 | 1,400 | |||||||
30/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 7,874 | Expenditures | 30/10/2018 | OWN/2018-19/C/70 | 7,800 | |||||||
30/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 4,680 | Expenditures | 30/10/2018 | OWN/2018-19/C/74 | 4,700 | |||||||
31/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 6,468 | Expenditures | 31/10/2018 | OWN/2018-19/C/75 | 4,200 | |||||||
31/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 8,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:40 AM. |